Lead, Accounting
L3Harris Technologies
full-time
Posted on:
Location Type: Remote
Location: Utah • United States
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Job Level
About the role
- Oversee the design, implementation, and maintenance of internal controls over financial reporting (ICFR).
- Provide guidance and leadership in the development and documentation of internal controls, processes, and procedures.
- Manage the SOX compliance program, including working with external and internal auditors on risk assessments and the design of their control testing.
- Develop and implement action plans to address control deficiencies and enhance control effectiveness.
- Ensure timely and accurate completion of all SOX-related activities and deliverables.
- Assist in the month-end and year-end closing processes, ensuring all financial data is accurate and completed in a timely manner.
- Ensure adherence to government contract accounting standards and requirements, including revenue recognition under ASC 606.
- Identify and implement process improvements to enhance the efficiency and accuracy of accounting operations.
Requirements
- Bachelor’s Degree in Accounting or Finance and minimum 9 years of prior relevant experience.
- Graduate Degree in Accounting or Finance and a minimum of 7 years of prior related experience.
- In lieu of a degree, minimum of 13 years of prior related experience.
- 5 years experience in SAP with an understanding of costs and revenues for an array of contractual programs in a complex manufacturing/logistics environment
- 5 years experience internal control
Benefits
- Every other Friday off
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
internal controlsfinancial reportingSOX compliancerisk assessmentscontrol testingprocess improvementsgovernment contract accountingrevenue recognitionASC 606accounting operations
Soft Skills
guidanceleadershipdocumentationtimelinessaccuracyefficiency